Award recordCONTRACT

POWERSECURE, INC.

PIID 36C25618P5721· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $0 net obligations· UEI T398ADL1NSP3· NC

Description

REPAIR OF STAND BY GENERATORS

Base award description: IGF::OT::IGF REPAIR OF STAND BY GENERATORS

First action · last action
2018-07-19 · 2019-09-26
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$25,000$0Base award · 2018-07-19 · this action $25,000 · running total $25,000Modification P00001 · 2019-09-26 · this action -$25,000 · running total $0
  • Base2018-07-19+$25,000= $25,000
  • Mod P000012019-09-26-$25,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-19+$25,000$25,000IGF::OT::IGF REPAIR OF STAND BY GENERATORS
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-26−$25,000$0REPAIR OF STAND BY GENERATORS

Related awards · 9

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI T398ADL1NSP3)

AwardOffice · PSC / listingNet obligationsFY
36C25622P0468256-NETWORK CONTRACT OFFICE 16 (36C256) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$9,550FY2022
36C25621P1560256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,271FY2021
36C25621P0862256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$142,662FY2021
VA25612C0162586-JACKSON · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)$8,000FY2012

Other recipients under J059 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0897AMO SALES AND SERVICE, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$42,211FY2026
36C25626F0189CYNERGY PROFESSIONAL SYSTEMS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$629,058FY2026
36C25626P1017ALLEGION ACCESS TECHNOLOGIES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$95,254FY2026
36C25626N0626HORIZON TECHNOLOGIES INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$39,810FY2026
36C25626N0441PANACEA CONSTRUCTION GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$96,100FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P5721_3600_-NONE-_-NONE- · retrieved 2026-09-26.